Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aloft 3939 Ducking Drive Glen Allen, VA 23060 |
Lodging for Various Meetings on 4-4 and 4-6. | Todd Gilbert | 04/10/2017 | $ 370.06 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 04/11/2017 | $ 107.14 |
| Elder, Jacy 344 National Avenue Winchester, VA 22601 |
Mileage Reimbursement | Todd Gilbert | 04/14/2017 | $ 222.56 |
| Elder, Jacy 344 National Avenue Winchester, VA 22601 |
Reimbursement for Framing | Todd Gilbert | 04/14/2017 | $ 158.80 |
| GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain Services | Todd Gilbert | 04/14/2017 | $ 20.17 |
| Fan Frame Shop 214 North Robinson Street Richmond, VA 23220 |
Framing for House Resolutions for Constituents | Todd Gilbert | 04/17/2017 | $ 89.40 |
| Fan Frame Shop 214 North Robinson Street Richmond, VA 23220 |
Framing for House Resolutions for Constituents | Todd Gilbert | 04/18/2017 | $ 555.77 |
| Frink, Gary 1695 Jewell Hollow Road Luray, VA 22835 |
Lodging and Mileage Reimbursement for Staff Meeting | Todd Gilbert | 04/18/2017 | $ 272.94 |
| Lingamfelter for Delegate 5420 Lomax Way Woodbridge, VA 22193 |
Campaign Donation | Todd Gilbert | 04/19/2017 | $ 2500.00 |
| Deluxe Business Systems 3680 Victoria Street North Shoreview, MN 55126 |
Checks for PAC Checking Account | Todd Gilbert | 04/24/2017 | $ 198.17 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
